Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 256,395 | 11/03/2023 | FFC/2022-23/P/13 | 61,900 | |||||||||
12/03/2023 | XVFC/2022-23/R/8 | 34,500 | 11/03/2023 | XVFC/2022-23/P/17 | 139,500 | |||||||||
23/03/2023 | FFC/2022-23/R/6 | 350,000 | 11/03/2023 | XVFC/2022-23/P/18 | 34,500 | |||||||||
23/03/2023 | FFC/2022-23/R/7 | 350,000 | 11/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 31,250 | 11/03/2023 | XVFC/2022-23/P/20 | 19,950 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 29,850 | 11/03/2023 | XVFC/2022-23/P/21 | 29,500 | |||||||||
22/03/2023 | XVFC/2022-23/P/22 | 34,500 | ||||||||||||
23/03/2023 | FFC/2022-23/P/14 | 114,850 | ||||||||||||
23/03/2023 | FFC/2022-23/P/15 | 114,850 | ||||||||||||
23/03/2023 | FFC/2022-23/P/16 | 17,500 | ||||||||||||
23/03/2023 | FFC/2022-23/P/17 | 59,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 31,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 31,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 31,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 29,850 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 33,350 | ||||||||||||
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